1. REQUEST TO PAYMENT

20. Helpful Hints
Have a quote or proposal? Set up a PO prior to receiving the goods or services.
Consolidate recurring payments, request a blanket PO.
Always send documents/invoices to Procurement.
Use the vendor look-up feature on the Vendor Payment webform.

21. Helpful Hints
If a vendor is not on file, please have them complete on-line W9
Use vendor’s full name, no acronyms please.
Req/PO View can be used to track payment activity as well as PO balances.
Check out our Procurement homepage at